08/05/2020
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, ANGELA, UNDEFINED 2G-107433 R 34.63 4447********6745 005806 08/05/2020
CASTRO, JOEY, UNDEFINED 2G-108111 R 81.19 4744********0462 164936 08/05/2020
HERRERA, BENNIE, UNDEFINED 2G-103617 R 32.46 4744********6199 184040 08/05/2020
MARTINEZ, JONAT, UNDEFINED 2G-108763 R 6.09 5275********8397 184040 08/05/2020
MARTINEZ, JOSE, UNDEFINED 2G-108323 R 64.93 5275********8397 144348 08/05/2020
TYNES, CARLOS, UNDEFINED 2G-108492 R 30.30 4599********2910 H67520 08/05/2020
URRUTIA, JAMES, UNDEFINED 2G-104268 R 21.64 5269********3170 915427 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 92.66
4 Visa 178.58
0 Discover 0.00
0 Other 0.00
     
    271.24